EDI 852 Message Type

Hello All,
Does any one know the standard SAP message type for EDI-852 message from the partner?
SAP suggests PROACT is the standard one, but the same is being used for 830/845 which are completely different from 852.
Thanks,
Lokesh

On the inbound I believe this updates the S130 LIS/SIS stock and sales data structure. Check out the link below.
http://help.sap.com/saphelp_45b/helpdata/en/86/37e61cf09b11d18ca1080009d10d9a/frameset.htm

Similar Messages

In which table cound i find the info on EDI standard Message type??

Example
EDI standard Message type Business process
EDIFACT ORDERS Purchase order
INVOIC Invoice
ANSI X12 850 Purchase order
810 Invoice
Like those 850..810..etc info, i dont know from which table could i find the related info?
Thanks.

Hi Hoo,
Electronic Data Interchange (or EDI) refers to the use of computers in formatting and exchanging business information using internationally recognized standards and formats. Standards organizations throughout the world have defined hundreds of document types to create a universal language for companies to conduct business while using dissimilar systems and processes. Common business documents, such as the invoice, purchase order, production planning schedule, ship manifest, and customs declaration, have been standardized and are sent and received electronically over private secure networks (Value-Added Networks - VANs) and the Internet.
So EDI is not an SAP product, It is a method to exchange the data over internet.
You dont get any information in any table in SAP. SAP supports EDI to exchange the data over internet. There are no. of third party EDI tools to connect to SAP.
following is link to know more about EDI message types.
http://www.edifactory.de/messages.php?s=D96A

Is direct GL account entry possible via EDI invoic message type?

Is direct GL account entry possible via EDI invoic message type? Is there a field in Invoic Idoc that matches the direct GL entry field. Some vendors may have surcharge other than tax and unplanned delivery.

This functionality is not available as standard. However, from release 470, you can use customer exit EXIT_SAPLMRMH_015 for direct posting to the G/L account or material account.
Please have a look at attached note 427137.

To map batch number to serial number for inbound message type WMMBXY

Hi Gurus,
Can anybody guid me how to map batch number to serial number for goods receipt inbound EDI 861 message type WMMBXY .
And can tell me how to assign serial number in Purchase Order for serialized product for perticuler Batch number.

hi dsk,
thanks for your earliar reply,
actually iam working on sapscript there i want to add batch number ,but i am not able to clear my doubt from where i get this.
how can i map batch number with corresponding to PO num ber, '
in the report i used structure vbplp with field charg"(batch num).
also i want to know from which table i can get customer part number and Po number .
how can i add batch num ,..
from which table or with which field i can compare itr to get .
sunny

Message Type FIDCCH

I have vendors sending in some minor changes to their invoices via EDI and message
type FIDCCH with the message type configured with process code FICH. On segment
E1FIREF they are sending RMRP or BSEG for field AWTYP. Can another Reference procedure
be used like BKPFF. If not how can I go about having BKPFF used.
Thanks for the help in advanced,

Hi,
Try checking these 2 message types also -
FIDCC1
FIDCC2
Am not fully sure
Regards,
Sridevi
<i>Assign points,if useful</i>

EDI 852 to two receivers ,receiver 1) EDI msg out ,receiver 2)email

HiAll
Any one having idea of this scenario..plz help me
Two Receivers
Receiver 1: EDI 852 message out to Zyme via Sterling VAN.
Receiver 2: e-mail to specific email IDs with two Payloads (Inventory
Report and POS Report) as attachments in DAT separated format.
thanx
kskumar

Hi All ,
Can u send me step by step process for this scenario
i have EDI 852 (Product avtive data)
in this .i have 1)invetory report
and 2)POS report
these are the 2 reports..
for this i need to map the fields..and send to
Two Receivers
Receiver 1: EDI 852 message out to Zyme via Sterling VAN.
Receiver 2: e-mail to specific email IDs with two Payloads (Inventory
Report and POS Report) as attachments in DAT separated format.
thanx
kskumar

EDI Message Type for Credit Memo inbound message

Hi Experts ,
We have ECC6.04.
We configured Incoming vendor invoice idoc ( Message Type - INVOIC, Basic type - INVOIC02) which is working fine. We also have Credir Memo incoming message ( Message Type - GSVERF , Basic type - GSVERF03 , Processing code- GSVE , FM-IDOC_INPUT_GSVERF_START and assigned this FM to Object Type- BUS2094)
I am using same IdoC in WE19 that of Invoice, which successfully posted and editing the BSART as CRME and entering the Messgae type GSVERF , but when I am posting it system is giving error
No record exists in T661W for vendor 2000001 , plant , unloading pointMessage no. V4032
Diagnosis
The system could not determine a sold-to party as no record has been specified in Table T661W for the displayed supplier, plant, and unloading point values.
System Response
IDOCS processing is terminated.
Procedure
Please create a record in Table T661W for the above values and restart the IDOCS planning from electronic mail.
and
EDI: Syntax error in IDoc (segment cannot be identified)Message no. E0078
Diagnosis
The segment E1EDK04 does not occur at the current level of the basic type GSVERF03 (extension ).
This error can have several reasons:
The segment E1EDK04 is assigned to a group whose header segment does not occur.
The segment E1EDK04 does not exist in the syntax description of the basic type GSVERF03 (extension ).
The sequence of segments in the group in which the segment appears is incorrect.
Previous errors ('mandatory' segment or group missing) may be due to this error.
Procedure
Please check the IDoc or the syntax description of the basic type GSVERF03 (extension ).
Th table T661W is for Vendor, partner decribtion, Sold to party, Unlaoding Point. So I am not getting whsy sold to part relevant table ssytem is asking to make entry ?
Can anyone please suggest/help me what is the problem and solution on this ?
Thanks
NAP

Hi ,
Currently we are using Message Type - GSVERF , Basic type - GSVERF03 , Processing code- GSVE , FM-IDOC_INPUT_GSVERF_START and assigned this FM to Object Type- BUS2094)..which is giving above error. I just found that process code GSVE is for Outbound message
Can any one suggest / confirm what should be exact Message Type , Basis Type, Process code and Funct. Module requiered for processing EDI inbound message in MM - Logistics Inv Varification ?
Thanks
NAP

EDI Message type

Hello guru's
I am configuring the edi setup for billing documents.
Just a quick question, I need to set it up for idoc type INVOIC01 so which message type should I use for the same DEBMAS?
Please suggest.
Thanks
Aman

Rags, I will check them again but getting two errors as below mentioned.
**"This output has not been defined for medium 6 and partner function LS"** this is at condition record level vv31.
Maintain outgoing EDI-connection data for partner IWAYLOG " this is at the output level for billing document,
Thanks
aman

Message type EDI is not triggering for outbound deliveries

Hello,
When ever the shipment status is completed message type EDI is triggered for the outbound delivery.
However, in spite of the shipment completion the DESADV EDI message is not created in the outbound delivery.
So, i request you to help me in this issue.
Regards,
Anil

Hi,
1st please check the partner porfile for whom it is sent ( Eg -- Ship to party) using T.code WE20 in partner type ku, look for the customer for whom it is sent.
Check for the message type wheter it is add in outbound parameteres.
Finally check the varaint of shipment whether the required output is maintained in the shipment varaint and also make sure that condition record is maintained for the output.
You find some solution with this.
Regards
vk

EDI Message type issue

Dear Friends,
In my current project my issue is related to EDI Message type the problem is as below
If I use output type (message type) NEU which is SAP standard and if I select this out put type (NEU) with medium EDI after saving this I can see all the data segments in Outbound Idoc.
Now the actual issue is if I use the ZNET customize output type which is the extension of NEU with medium type EDI after saving this if I check the Idoc (We02) I am not able to see few purchase orders data segments like E1EDKT1(Header Text ) and E1EDPt1(Item Text)
What could be the reasons? Is there any setting where output types and data segments are linked
Your help will be highly appreciated
With Best Regards,
Ashish Vats

Hi,
Thanks for your reply.
I have maintained all the parameters in partner profile.... I think Could not explained the issue in detail.
the issue is as below
When I select the output type ZNET in purchase order and medium EDI(Partner profile for Vendor maintained for outbound PO) after saving the same when I check the outbound IDOC generated by system in that some segments are not coming while in NEU output type all the segments are coming properly.
ZNET is the Extension of NEU .. now my question is to forum where output types are linked with segments ?so that I can compare the ZNET with NEU and findout the missing segments or could link the missing segments with ZNET
Hope I could explained you...........
Regards,
Ashish

Please provide the Message type ,IDOC TYPE , PROCESS CODE for Edi 990 ,214

Hi friends,
Please provide the Message type ,IDOC TYPE , PROCESS CODE for Edi 990 (Response to a Load Tender)., 214 (Shipment Status )
For shipement status i got trxstc01 for idoc type .. but its only before 4.6 version ..for 4.7 its not there .. please give the alternate for that ...
Thanks in Advance ....
If any one is provide exact answer i will give Max marks ..
Edited by: ajay KOLLA on Aug 6, 2009 8:04 AM

Hi,
Have you resolved this issue. If yes, can you please let me know. Im actually looking for same for EDI 867 (guess it is for summary report and need to know message type, Idoc type associated with this).
Rgds
Sudhanshu

Message type ,IDOC TYPE , PROCESS CODE for Edi 990

Hi ,
Please provide the Message type ,IDOC TYPE , PROCESS CODE for Edi 990 (Response to a Load Tender).
Thanks in Advance.
Ajay Kolla

Hi
Pls check the below links
1. http://www.erpgenie.com/sap/sapedi/ansi.htm
2. http://www.erpgenie.com/sap-technical/ale-edi-b2b/master-data-message-types-idoc-types
Hope this may helps you.
Regards
Sirigiri

Idoc type, message type and process code for EDI 940 & 945

Hi,
We are implementing a scenario wherein we are required to send a Wharehouse Shipping Order to the warehouse (forwarding agent) using EDI 940. The output of the o/b is triggered from the Delivery (VA01) after creation of a Delivery in SAP. Once the warehouse ships the goods, it notifies us back by sending EDI 945 (Warehouse Shipping Advice). Using this inbound 945 we are required to update the existing delivery in SAP, i.e., it should do the Pick, Pack and PGI.
Can someone tell me which Idoc type, Message Type and Process code should be used for the above scenario.
Thanks in advance for the help.
Regards,
Gajendra

Hi Gajendra,
For EDI940, you can use message type SHPORD or WHSORD, IDOC type DELVRY01 and process code DELV.
For EDI945, you can use message type SHPCON or WHSCON, IDoc type DELVRY01 and process code DELV.
Hope this will help.
Regards,
Ferry Lianto
Please reward points if helpful.

IDOC Message type for EDI 947- 'Warehouse Inventory Adjustment Advice'

Dear Guru's
I am in a EDI-IDOC project for my Client. Where a customer is treating my client as 3rd party warehouse. we have a scenario where I wanted to Trigger OutBond EDI 947 (Warehouse Inventory Adjustment Advice) from MIGO/MB1A/MB1B and MB1C. Can any one tell me what is the Standard IDOC message type and Basic type i can use.
You kind help on this will be great full to me.
With Regards,
M. Rajendran.

Hi Sridhar,
Thanks a lot for your reply. I need to try with the proposed message type. Hope it works fine.
With Best Regards,
M. Rajendran.

Message type for Inbound SD EDI message : Sales Order Confirmation

Hi,
There is an EDI message coming into SAP for sales order confirmation post delivery.
The data in the Idoc should then proceed to update the system and create the delivery document.
I need a standard Message Type which when triggered, will perform the above actions.
Will ORDRSP Message type be useful here.
Thanks ,
Ankit

Hi,
Message type/Idoc type
"ORDERS / ORDERS04 --For orders
ORDCHG / ORDERS04 -Order change
ORDRSP / ORDERS04 --PO
DESADV / DELVRY02 --Deivery
INVOIC / INVOIC02"-Invoice
Thanx,
Pramod

EDI 852 Message Type

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